| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 30010030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 4,644,935 lekë |
| Invoice description | 602 KM pritje-percjllje,V.K.M nr 349 dt 23.05.2012,kontrate dt 15.06.2012,fat nr 8,9,10 dt 15.06.2012,program dt 13.06.2012,seri 6165455,6165456,6165457 |